● Preparation of Financial Statements.● Maintenance of Bank Accounts & Preparation of Bank Reconciliations● Supports the day-to-day execution of general ledger impacted processes, including support to departments as they work with and understand these processes Submits reports in a timely manner, ensuring delivery deadlines.● Develop formats for stage wise completion of project and monitoring it as per signed contract.● Maintained fixed asset register mentioning the addition, disposal/transfer of asset, depreciation etc.● Review all monthly/quarterly/annual financial reports and management projects’ progress reports/ overhead monitoring reports and its presentation to management at different levels and frequencies.Credit Control● Debtor Management, Assessment of Credit Limit & Days.● Issuance of Dunning Letters to overdue accounts.Budgeting & Costing● Preparation of Cost Sheets ensuring absorption of All direct Cost.● Allocation of Sales Over head as per pre-defined criteria.● Maintaining control over Budgeted Expenditures & Reporting Variances. Internal Audit & Control● Reviewed the system of internal control of client and highlighting the weaknesses in their accounting and internal control systems.● Develop & Implement checks & controls to ensure accuracy of Financial Data recording.

Area of work were Accounting, Auditing & Taxation like-● Preparation of Financial Statement.● Statutory Audit & Tax Audit.● Tax Consultation, Return work, statutory compliance and projection of financial statements.● Assisted in preparation of audit report as per relevant accounting standards in order to give true and fair view.● Perform analysis of ledger.● Verified statutory compliance.● Preparation and checking of dis-allowance of as per Income Tax & Companies Act.● Statutory bank audit at branch level for review of advances given, there approvals, documentation & NPA provisioning.Clients handled till date are renown in Manufacturing, Service , Trading, Advertising, Hospitality and Real Estate industry.

Handled various types of assignments such as:1. Indirect Taxes:-- Registration- Analysis of liabilities and payments monthly/quarterly/half yearly.- Preparing & filing return for Companies, firms and individuals.- VAT Audit which includes verification of Input Tax Credit, Tin based sales and purchase matching, VAT reconciliation, returns, etc.- Preparing VAT Audit Report in Form 704.- Preparation and research in relation to VAT assessment, cancellation, refund.2. Direct Taxes:-- Computation of Total Income and e-filing of Income Tax Returns for Companies, firms andindividuals.- Filing of TDS returns including determination of TDS liability and payments.- Preparation and research in relation to assessment u/s 143(3), 144, etc.3. Audit:-• Statutory & Tax Audit:-- Ledger scrutiny and finalization of financial statements.- Drafting & filing audit reports (including matters related to CARO and various annexures)- Physical verification of stocks as per banks and Caro Rules.• Management Audit:-- Verification of advances against the purchases.- Reviewing the timely payment of statutory dues and other online payments.- Verification of timely filing of returns.4. Accounting:-- Recording purchase and sales entries (VAT & Service tax accounting)- Bank entries and reconciliation.